PROCESS_INSTANCEBUSINESS_UNITINVOICEDefault Value: %date
BI_EIVC_BNK_STG(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | MICR_ID | Character(30) | VARCHAR2(30) NOT NULL | MICR ID |
| 6 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 7 | REMIT_FROM_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 8 | REMIT_FROM_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Remit From Customer |
| 9 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |